| | | | | | | | Sales Turnover | 1,696.00 | 1,427.53 | 1,066.08 | 981.21 | 981.06 | 588.96 | | Excise Duty | 65.30 | 6.43 | 0.86 | 3.94 | 0.93 | 0.01 | | Net Sales | 1,630.70 | 1,421.10 | 1,065.22 | 977.27 | 980.13 | 588.95 | | Other Income | 73.29 | 38.81 | 36.34 | 46.12 | 41.43 | 90.24 | | Stock Adjustments | -3.63 | -4.02 | 9.97 | 2.90 | 11.74 | 0.80 | | Total Income | 1,700.36 | 1,455.89 | 1,111.53 | 1,026.29 | 1,033.30 | 679.99 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 24.01 | 20.43 | 106.57 | 121.78 | 29.80 | 39.99 | | Employee Cost | 108.13 | 151.60 | 108.10 | 80.90 | 69.20 | 58.20 | | Other Manufacturing Expenses | 524.84 | 417.34 | 283.34 | 201.02 | 211.54 | 124.30 | | Selling and Administration Expenses | 181.36 | 153.08 | 86.54 | 79.32 | 93.09 | 50.13 | | Miscellaneous Expenses | 31.13 | 23.47 | 8.65 | 41.67 | 55.50 | 36.60 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 869.47 | 765.92 | 593.20 | 524.69 | 459.13 | 309.22 | | Operating Profit | 830.89 | 689.97 | 518.33 | 501.60 | 574.17 | 370.77 | | Interest | 7.85 | 15.28 | 26.11 | 53.91 | 70.25 | 73.71 | | Gross Profit | 823.04 | 674.69 | 492.22 | 447.69 | 503.92 | 297.06 | | Depreciation | 105.32 | 90.09 | 86.15 | 77.78 | 95.54 | 129.32 | | Profit Before Tax | 717.72 | 584.60 | 406.07 | 369.91 | 408.38 | 167.74 | | Tax | 191.52 | 195.71 | 116.00 | 126.06 | 104.64 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | -0.01 | 0.21 | 0.49 | 0.40 | | Deferred Tax | 39.37 | 13.82 | 10.20 | 12.22 | 39.32 | 72.87 | | Reported Net Profit | 486.83 | 375.07 | 279.88 | 231.42 | 263.93 | 94.47 | | Extraordinary Items | 0.69 | 0.54 | 4.14 | 0.23 | 0.64 | 0.08 | | Adjusted Net Profit | 486.14 | 374.53 | 275.74 | 231.19 | 263.29 | 94.39 | | Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 130.46 | 116.27 | 129.40 | 47.39 | 20.66 | 13.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 460.87 | 360.88 | 293.01 | 149.41 | 237.20 | 87.20 | | P & L Balance carried down | 156.42 | 130.46 | 116.27 | 129.40 | 47.39 | 20.66 | | Dividend | 95.40 | 95.40 | 79.50 | 63.60 | 31.80 | 31.80 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 150.00 | 125.00 | 100.00 | 100.00 | 100.00 | | Earnings Per Share-Unit Curr | 14.82 | 11.31 | 8.38 | 6.94 | 16.26 | 28.01 | | Earnings Per Share(Adj)-Unit Curr | 14.82 | 11.31 | 8.38 | 6.94 | 8.13 | 2.80 | | Book Value-Unit Curr | 64.33 | 52.51 | 44.20 | 38.32 | 66.77 | 263.75 |
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